Billed Entity:
221433
FRN:
1510938
Funding Year:
2007
470#:
303210000603785
471#:
547385
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,162.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,162.36
Last Date to Invoice:
2009-04-16

Original
Committed
Monthly Cost:
$1,311.33
$1,311.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,735.96
$15,735.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,735.96
$15,735.96
Discount Percent:
90
90
Requested Amount:
$14,162.36
$14,162.36